years’ service (previously 300 days’ wages). The Company recorded the difference of accumulated expenses from previous years from such the law amendment in the Q2/2019 Profit and Loss Statements in the
) comprised of current tax and deferred tax. Deferred income tax for the first quarter and the second quarter of 2020 mainly form temporary difference from derivatives and receivable from finance lease. 8 Net
tax. Deferred income tax mainly from temporary difference of receivable from finance lease and business acquisition. 8 Net profit and Net profit margin (Unit: THB Mn) Operation Non-Operation Total
Other income Total revenues Segment revenue variance (million baht) 367.59 (4.90) 362.69 (0.08) 362.61 The difference of rates revenue (%) 35.46 (100.00) 34.82 (5.41) 34.76 Sales cost variance (million
variance (million baht) 484.09 0.34 484.43 The difference of rates revenue (%) 46.99 32.08 46.97 Sales cost variance (million Baht) 460.35 0.00 460.35 The rate of sales cost variance as (%) 48.55 0.00 48.55
THB mm THB mm % ล้านบาท ร้อยละ Sales 1. Sales from dessert café Company 175.51 97.37 149.46 98.77 14.75 325.45 97.46 286.47 98.76 13.61 2. Sales from catering service and OEM and sale through head
Srinakarin; the renovation of Dusit Thani College; the investment in IT system and software as well as the head office relocation - THB 270 million for mixed-use project development - THB 300 million for new
decrease in depreciation of Baht 3 million of the subsidiary. During Q1/2019, the subsidiary moved to new head office and totally recorded depreciation of old head office amounted to Baht 3 million. As a
associated persons who are counter parties of the Company. 6. General information and other significant information 6.1 General information Specify the following information on the issuer: (1) Name, head
expense from golf course business and amortization of lease rights from the land that the Company used to develop new head office. All of these are non-cash expenses. (2) Financial Costs Financial costs